How to pass condition values fom sales order to packing list

Hi!
I need to show price amounts on the packing list printout from VL03N based on the condition value from the sales order document. Can anyone suggest how this can be achieved?
Thanks!
Cholen

I think I have found a solution:
- select vbak-knumv from sales order of delivery then select the condition values from table konv where vbak-knumv = konv-knumv.
One can filter by kschl (condition type) if only particular amounts based on condition type need to show up.

Similar Messages

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    Hi, I checked the condition information of a sales order, the following contents were displayed:
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    Net Value for Item     230.00
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  • How to update the condition price in sales order while creating the invoice

    Hi,
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    Thanks,
    Balaram

    No, pricing is not there in delivery.
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    Balaram

  • How to hide the Condition types in item condition screen in Sales Order ?

    Hi Experts,
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    Srikith

    Hi Srikanth,
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  • How to Avoid Duplicate Pricing Condition Types In  Sales Order and Billing

    Hi SAP Gurus
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    Ravikanth

    Hi
    You can use Exclusion Group
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    B   Best condition within the condition type              
    C   Best condition between the two exclusion groups       
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  • How can prevent duplication of condition types in sales order??

    How can prevent duplication of condition types in sales order.
    While we want Amount field Changeable by user.
    Please give me solution.

    Dear Rohit,
    Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
    Regards,
    C.B Reddy

  • How to limit the number of price conditions in a sales order

    Dear experts,
    We've created discounts in our pricing procedure, and they are added manually. They have a maximum.
    But the problem is that the user can add several discount price conditions in the sales order!
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    Marjolaine

    HI,
    You can make use of feature to maintain maximum and minimum limits per condition type.
    SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Pricing > Define Settings for Pricing > Create Minimum/Maximum Limits
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  • Condition populated twice in the item conditions in the sales order

    Hi,
    We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
    The problem is in sales order, YNET is displayed twice in the item conditions.
    One YNET with no value and another YNET with value which we passed through file.
    Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure with showing another YNET in the item conditions in the sales order
    Thanks in advance,

    Hi Ramakrishnan,
    Thanks for your reply. Its a manual condition type. No condition records maintained.
    Thanks,
    Ram
    Original thread:
    Hi,
    We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
    The problem is in sales order, YNET is displayed twice in the item conditions.
    One YNET with no value and another YNET with value which we passed through file.
    Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure without showing another YNET in the item conditions in the sales order
    Thanks in advance,

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